INNOVIVA, INC. Deferred Income Tax Liabilities, Net
INNOVIVA, INC. (INVA) had Deferred Income Tax Liabilities, Net of $36.74 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $36.74M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $72.83M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $31.79M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $0.00.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $36.74M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $72.83M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $31.79M 10-Q · filed 2026-08-05 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-06 |
| 2024-06-30 | $0.00 10-Q · filed 2024-07-31 |
| 2024-03-31 | $3.81M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $563.00K 10-K · filed 2025-02-26 |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-01 |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-02 |
| 2023-03-31 | $5.39M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $5.77M 10-K/A · filed 2024-03-05 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-28 |
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